Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TA Campaigns 224 Commerce Drive Harrisonburg, VA 22802 |
Printing | C Marston | 06/26/2023 | $ 4739.56 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 06/30/2023 | $ 2.30 |
2 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023